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Excellent Stansteknik Aktiebolag
AB
Active
Org 5561356626
Rödvedsvägen 8, 805 98
Gävle
Machining of metals
· NACE 2553
Est. 1970
20-49 employees
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Machining of metals
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Excellent Stansteknik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
36M
2020
42M
2021
47M
2022
43M
2023
36M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 367
42 089
47 257
43 147
35 768
Staff expenses
—
—
−10 169
−10 525
−10 585
EBITDA
2 648
3 087
3 602
3 204
−1 962
Depreciation & amort.
−1 318
−1 521
−1 644
−1 000
−1 002
EBIT
1 330
1 566
1 958
2 204
−2 964
Net financials
−446
−481
−555
−719
−679
Profit before tax
84
1 086
1 353
1 485
−42
Tax
−25
−239
−244
−312
—
Net profit
59
847
1 110
1 173
−42
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 380
29 053
28 805
25 023
21 314
Equity
2 367
3 214
4 323
5 497
5 454
Long-term debt
7 855
10 710
8 727
8 065
6 772
Short-term debt
9 514
9 485
10 110
5 817
7 044
Total debt
17 369
20 195
18 837
13 883
13 816
Financial ratios
5-year trend
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
2020
2024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
2.91×
This company
0.62×
Market median
-369% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Excellent Stansteknik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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